|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAMCHI
|
SK-03-001-031-002/108
(ASSANGTHANG)
|
2803001000NRG23290920220045066
|
30/09/2022
|
Bishnu Maya Manger
|
2803001WL002568
|
Bishnu Maya Manger
|
00297
|
IBKL0010SIC
|
2886
|
2886
|
Rejected
|
13/10/2022
|
|
5476437573
|
No Such Account
|
|
|
|
2
|
NAMCHI
|
SK-03-001-031-002/119
(ASSANGTHANG)
|
2803001000NRG23290920220045067
|
30/09/2022
|
Sasti Maya Thapa
|
2803001WL002568
|
Sasti Maya Thapa
|
00297
|
IBKL0010SIC
|
3330
|
3330
|
Rejected
|
13/10/2022
|
|
5476437569
|
No Such Account
|
|
|
|
3
|
NAMCHI
|
SK-03-001-031-002/124
(ASSANGTHANG)
|
2803001000NRG23290920220045084
|
30/09/2022
|
Harka Bahadur Manger
|
2803001WL002570
|
Harka Bahadur Manger
|
00297
|
IBKL0010SIC
|
2886
|
2886
|
Rejected
|
13/10/2022
|
|
5476437572
|
No Such Account
|
|
|
|
4
|
NAMCHI
|
SK-03-001-031-002/353
(ASSANGTHANG)
|
2803001000NRG23290920220045076
|
30/09/2022
|
ARJUN MANGER
|
2803001WL002569
|
ARJUN MANGER
|
00297
|
IBKL0010SIC
|
3330
|
3330
|
Rejected
|
13/10/2022
|
|
5476437570
|
No Such Account
|
|
|
|
5
|
NAMCHI
|
SK-03-001-031-002/95
(ASSANGTHANG)
|
2803001000NRG23290920220045081
|
30/09/2022
|
Durga Maya Rai
|
2803001WL002569
|
Durga Maya Rai
|
00297
|
IBKL0010SIC
|
3330
|
3330
|
Rejected
|
13/10/2022
|
|
5476437571
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15762
|
15762
|
|
|
|
|
|
|
|